Company Car Rentals UK Limited

Company Car Rentals UK Limited
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2

Company Car Rentals UK Limited
Company Information
For the year ended 31 March 2026

Directors	Richard Michael FINCH Neil Stuart Francillon JOHNSON
Registered Number	02894349
Registered Office	Building 3 The Boulevard Gelderd Road Leeds West Yorkshire LS12 6LX
Accountants	Business Works UK Ltd Provided by: Accountants Advisory Group Ltd 4 Lidgett Lane, Garforth Leeds LS25 1EQ

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Company Car Rentals UK Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Current assets	56,842		65,804
Prepayments and accrued income	140		149
Creditors: amount falling due within one year	(34,049)		(45,737)
Net current assets		22,933		20,216
Total assets less current liabilities		22,933		20,216
Net assets		22,933		20,216


Capital and reserves		22,933		20,216

NOTES TO THE ACCOUNTS

General Information

Company Car Rentals UK Limited is a private company, limited by shares, registered in England and Wales, registration number 02894349, registration address Building 3 The Boulevard, Gelderd Road, Leeds, West Yorkshire, LS12 6LX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:

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Richard Michael FINCH
Director

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Registered Number: 02894349
England and Wales
COMPANY CAR RENTALS UK LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026